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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE SOHEIR S MICHEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 15022515573 Engineering Consulting 02/26/2015 Paid $18,356.75
PRM 6100 14092938447 Engineering Consulting 09/30/2014 Paid $9,251.25